Indian Railway Catering and Tourism Corporation

Limited
B-148, 11th Floor, Statesman House, Barakhamba Road, New Delhi 110001
GSTN No. : 07AAACI7074F1ZM

TAX INVOICE
Original copy for recepient

Invoice No: IN23-24/06739523 Payment Type: Cash

Invoice
26-01-2024 Receipt Voucher Date:
Date:
Order ID: 1410156795 Receipt Voucher No:

Bill To Supplier Details

Name Anil Panwar Name Zoop-Jatin Tiffin Center
Address PROP. JAGDISH KUMAR AGNANI,
GSTIN Address KUSH SADAN JAIN MANDIR ROAD ,
KOTA JN.
State Code
FSSAI No 22221078000056
SAC Code 996331

Journey Info Place of Supply

Train No 19813 Place KOTA(KOTA)
Seat No 24 State RAJASTHAN Code 8
Coach No S5 Delivery Address KOTA JN(KOTA)
Taxable
S No Item Unit Price Qty Tax Amount Item Total
Value
Veg Deluxe Thali
1 230.00 1 230.00 11.50 IGST @ 5.00% 241.50
HSN: 1905
qr code
Tax payable on reverse charge basis: No
Subtotal 230.00
For IRCTC Ltd. IGST 11.50
This is a computer generated document no
signature is required Total Invoice Value 242
Rupees Two Hundred Forty
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Disclaimer

"THIS IS A SYSTEM GENERATED INVOICE, IF YOU HAVEN'T RECEIVED YOUR ORDER, YOU CAN PROVIDE FEEDBACK/COMPLAINT AGAINST
THE ORDER."

Feedback maybe submitted on our website(www.ecatering.irctc.co.in) or the Food on Track app within 5 days after delivery.

For further enquiry and necessary action, as per Terms and Conditions of IRCTC eCatering Food Delivery.

The seller shall be responsible for issues relating to statutory purposes like price, quality, etc..

A receipt of delivery charges(if any) shall be issued and handed over to the customer by the delivery agent at the time of delivery.

All disputes subject to Delhi Jurisdiction.